const RIGHT = {

  //供应商
  SUPPLIER: {
    SUPPLIER_MANAGE_ADD: 'SUPPLIER_MANAGE_ADD',     //新增供应商√
    SUPPLIER_MANAGE_UPDATE: 'SUPPLIER_MANAGE_UPDATE',     //修改供应商√
    SUPPLIER_MANAGE_DELETE: 'SUPPLIER_MANAGE_DELETE',     //删除供应商√
    SUPPLIER_MANAGE_INFOMAINTENANCE: 'SUPPLIER_MANAGE_INFOMAINTENANCE',    //供应商信息维护√
    SUPPLIER_MANAGE_ADDORDER: 'SUPPLIER_MANAGE_ADDORDER', //供应商添加订单
    SUPPLIER_MANAGE_AGREE_ADD: 'SUPPLIER_MANAGE_AGREE_ADD',//新增采购合同√
    SUPPLIER_MANAGE_AGREE_DELETE: 'SUPPLIER_MANAGE_AGREE_DELETE',//删除采购合同√
    SUPPLIER_MANAGE_AGREE_EDIT: 'SUPPLIER_MANAGE_AGREE_EDIT',//更新采购合同√
    SUPPLIER_MANAGE_LINKMAN_ADD: 'SUPPLIER_MANAGE_LINKMAN_ADD',//增加联系人√
    SUPPLIER_MANAGE_LINKMAN_DELETE: 'SUPPLIER_MANAGE_LINKMAN_DELETE',//删除联系人√
    SUPPLIER_DETAIL_RECACC_DELETE: 'SUPPLIER_DETAIL_RECACC_DELETE',//删除收款人账户√ 和物流供应商的收款人共用
    SUPPLIER_DETAIL_RECACC_ADD: 'SUPPLIER_DETAIL_RECACC_ADD',//增加收款人账户√ 和物流供应商的收款人共用
    SUPPLIER_DETAIL_PRODUCT_DELETE: 'SUPPLIER_DETAIL_PRODUCT_DELETE',//删除产品信息√
    SUPPLIER_DETAIL_PRODUCT_EDIT: 'SUPPLIER_DETAIL_PRODUCT_EDIT',//修改产品信息√
    SUPPLIER_DETAIL_PRODUCT_ADD: 'SUPPLIER_DETAIL_PRODUCT_ADD',//增加产品信息v

      // 自营进口  不需要
    SUPPLIER_DETAIL_DRAWER_ADD: 'SUPPLIER_DETAIL_DRAWER_ADD',//增加开票人√
    SUPPLIER_DETAIL_DRAWER_DELETE: 'SUPPLIER_DETAIL_DRAWER_DELETE',//删除开票人√
    SUPPLIER_DETAIL_DRAWER_EDIT: 'SUPPLIER_DETAIL_DRAWER_EDIT',//修改开票人√
    SUPPLIER_DETAIL_DRAWER_LIMIT: 'SUPPLIER_DETAIL_DRAWER_LIMIT',//修改开票人限额√
    SUPPLIER_PERSONNEL_ASSIGNMENT: 'SUPPLIER_PERSONNEL_ASSIGNMENT',//人员分配
    SUPPLIER_MANAGE_ATTACH_SAVE: 'SUPPLIER_MANAGE_ATTACH_SAVE',//保存附件√
    SUPPLIER_BLACKLIST_ADD: 'SUPPLIER_BLACKLIST_ADD',//增加黑名单√
    SUPPLIER_BLACKLIST_DELETE: 'SUPPLIER_BLACKLIST_DELETE',//移除黑名单√


  },


  //外商
  OUTBUY: {
      // 自营进口  不需要
    OUTBUY_MANAGE_ADD: 'OUTBUY_MANAGE_ADD',     //新增外商√
    OUTBUY_MANAGE_UPDATE: 'OUTBUY_MANAGE_UPDATE',     //修改外商√
    OUTBUY_MANAGE_DELETE: 'OUTBUY_MANAGE_DELETE',     //删除外商√
    OUTBUY_MANAGE_INFOMAINTENANCE: 'OUTBUY_MANAGE_INFOMAINTENANCE',    //外商信息维护√
    OUTBUY_PERSONNEL_ASSIGNMENT: 'OUTBUY_PERSONNEL_ASSIGNMENT',    //人员分配
    OUTBUY_PAYER_ADD: 'OUTBUY_PAYER_ADD',   //新增付款账户
    OUTBUY_PAYER_DELETE: 'OUTBUY_PAYER_DELETE',   //删除付款账户
    OUTBUY_REQUIRE_DELETE: 'OUTBUY_REQUIRE_DELETE',   //删除需求
    OUTBUY_MANAGE_ADDORDER: 'OUTBUY_MANAGE_ADDORDER',     //外商添加订单√
  },


  //审核
  APPROVAL: {
    APPROVAL_AGREEMENT: 'APPROVAL_AGREEMENT', //采购合同审核
    APPROVAL_SUPPILER: 'APPROVAL_SUPPILER', //商品供应商审核
    APPROVAL_PRODUCT: 'APPROVAL_PRODUCT', //产品审核

//自营进口  不需要
    APPROVAL_DRAWER: 'APPROVAL_DRAWER', //开票人审核
    APPROVAL_OUTBUY: 'APPROVAL_OUTBUY', //外商审核
  },


  //外汇  自营进口  不需要
  FOREIGN: {
    FOREIGN_ORDER_CANCEL: 'FOREIGN_ORDER_CANCEL',//取消关联*+
    FOREIGN_EX_CONFIRM: 'FOREIGN_EX_CONFIRM',//确认外汇收齐*+
    FOREIGN_EX_CANCELCONFIRM: 'FOREIGN_EX_CANCELCONFIRM',//取消外汇收齐*+
    FOREIGN_EX_EXCHANGE: 'FOREIGN_EX_EXCHANGE',//结汇√
    FOREIGN_EX_ADD: 'FOREIGN_EX_ADD',//新增外汇√
    FOREIGN_EX_DELETE: 'FOREIGN_EX_DELETE', //删除外汇
    FOREIGN_EX_APPROVAL: 'FOREIGN_EX_APPROVAL',//外汇审核√
    FOREIGN_EX_RELEVANCE: 'FOREIGN_EX_RELEVANCE',//外汇关联√
    FOREIGN_EX_SPLIT: 'FOREIGN_EX_SPLIT',//外汇拆分√
  },


  //订单
  ORDER: {
    // ORDER_MANAGE_ADD: 'ORDER_MANAGE_ADD',//添加订单√
    ORDER_MANAGE_COPY: 'ORDER_MANAGE_COPY',//复制订单√
    ORDER_MANAGE_COST: 'ORDER_MANAGE_COST',//订单费用√
    ORDER_MANAGE_EDIT: 'ORDER_MANAGE_EDIT',//编辑订单√
    ORDER_MANAGE_DELETE: 'ORDER_MANAGE_DELETE',//删除订单√
    ORDER_MANAGE_ATTACH: 'ORDER_MANAGE_ATTACH',//订单附件√
    ORDER_MANAGE_COST_CANCEL: 'ORDER_MANAGE_COST_CANCEL',//订单取消费用收齐√
    ORDER_MANAGE_GENERATE: 'ORDER_MANAGE_GENERATE',//订单管理生成报关资料√
    ORDER_APPROVAL_REDOWNLOAD: 'ORDER_APPROVAL_REDOWNLOAD',//下载报关资料√ 和通关共用
    ORDER_LOGISTICS_INFO: 'ORDER_LOGISTICS_INFO',//查看物流信息√
    ORDER_APPROVAL_COST: 'ORDER_APPROVAL_COST',//通关审批费用√
    ORDER_APPROVAL_COST_ACCEPT: 'ORDER_APPROVAL_COST_ACCEPT',//通关受理√
    ORDER_APPROVAL_GENERATE: 'ORDER_APPROVAL_GENERATE',//通关生成报关资料√
    ORDER_APPROVAL_CLEARANCE: 'ORDER_APPROVAL_CLEARANCE',//通关信息维护√
    ORDER_APPROVAL_ATTACH: 'ORDER_APPROVAL_ATTACH',//通关审批附件√
    ORDER_APPROVAL_RETURN_ORDER: 'ORDER_APPROVAL_RETURN_ORDER', //报关中退回订单

      // 自营进口  不需要
    ORDER_MANAGE_COST_CONFIRM: 'ORDER_MANAGE_COST_CONFIRM',//订单确认费用收齐√
    ORDER_APPROVAL_COST_CONFIRM: 'ORDER_APPROVAL_COST_CONFIRM',//通关确认费用收齐√
    ORDER_MANAGE_COST_APPROVAL: 'ORDER_MANAGE_COST_APPROVAL',//订单费用审批√
    ORDER_APPROVAL_COST_APPROVAL: 'ORDER_APPROVAL_COST_APPROVAL', //通关费用审批√
    ORDER_MANAGE_RETURN_ORDER: 'ORDER_MANAGE_RETURN_ORDER', //待报关退回订单
    ORDER_APPROVAL_TONGGUANYI: 'ORDER_APPROVAL_TONGGUANYI', //提交通关易报关，注意只有广州子公司（租户）有这个功能

    //ORDER_MANAGE_LETTER: 'ORDER_MANAGE_LETTER',//订单确认函√
  },



    //结算单
    SETTLEMENT: {
        SETTLEMENT_MANAGE_ADD: 'SETTLEMENT_MANAGE_ADD',//添加结算单√
    },

  //客户   自营进口  不需要
  CUSTOMER: {
    CUSTOMER_DETAIL_STATEMENT_ADD: 'CUSTOMER_DETAIL_STATEMENT_ADD',//添加结算单√
    CUSTOMER_MANAGE_EXTRA_SAVE: 'CUSTOMER_MANAGE_EXTRA_SAVE',//客户交接单保存
    CUSTOMER_MANAGE_EXTRA_UPDATE: 'CUSTOMER_MANAGE_EXTRA_UPDATE',//客户交接单重新编辑
    CUSTOMER_DETAIL_PAYAPPLY_EXPORT: 'CUSTOMER_DETAIL_PAYAPPLY_EXPORT',//导出付款申请书√
    CUSTOMER_DETAIL_CUSTOMER_ALLOCATE: 'CUSTOMER_DETAIL_CUSTOMER_ALLOCATE',//客户角色分配√
    HOST_TO_HOST_SUBACCOUNT_ADD: 'HOST_TO_HOST_SUBACCOUNT_ADD', //创建银企直联子账户
    HOST_TO_HOST_SUBACCOUNT_UPDATE: 'HOST_TO_HOST_SUBACCOUNT_UPDATE', //修改银企直联子账户
    HOST_TO_HOST_APPLY_CONVERSION: 'HOST_TO_HOST_APPLY_CONVERSION', //银企直联子账户结汇申请
    CUSTOMER_MANAGE_MARKET_ADD: 'CUSTOMER_MANAGE_MARKET_ADD', //增加营销线索√
    CUSTOMER_MANAGE_MARKET_DELETE: 'CUSTOMER_MANAGE_MARKET_DELETE', //删除营销线索√
    CUSTOMER_LOCAL_STATEMENT_ADD: 'CUSTOMER_LOCAL_STATEMENT_ADD',//本地费用结算√
  },


  //DRAW 开票   自营进口  不需要
  DRAW: {
    DRAW_INVOICE_PRE: 'DRAW_INVOICE_PRE',//预开票
    DRAW_INVOICE_GENERATE: 'DRAW_INVOICE_GENERATE',//做开票资料
    DRAW_INVOICE_REGENERATE: 'DRAW_INVOICE_REGENERATE',//重做开票资料
    DRAW_INVOICE_CANCEL: 'DRAW_INVOICE_CANCEL',//取消预开票
    DRAW_INVOICE_REC: 'DRAW_INVOICE_REC',//收票√
    DRAW_INVOICE_APPROVAL: 'DRAW_INVOICE_APPROVAL',//收票确认√
    DRAW_INVOICE_CHECKIN: 'DRAW_INVOICE_CHECKIN',//认证发票√
    DRAW_INVOICE_BATCH_CHECKIN: 'DRAW_INVOICE_BATCH_CHECKIN',//批量认证发票
    DRAW_INVOICE_CHECKED_CANCEL: 'DRAW_INVOICE_CHECKED_CANCEL', //取消验票
    DRAW_TAX_EDIT: 'DRAW_TAX_EDIT',//修改退税状态√
    EXPORTING_TAXREFUND_LIST: 'EXPORTING_TAXREFUND_LIST',//导出退税状态列表
    EXPORTING_TICKETS_LIST: 'EXPORTING_TICKETS_LIST',//导出开票资料列表
  },


  //资金管理
  CAPITAL: {
    CAPITAL_PAY_APPROVAL: 'CAPITAL_PAY_APPROVAL',//付款审核√
    CAPITAL_PAY_DOPAY: 'CAPITAL_PAY_DOPAY',//付款*+
    CAPITAL_PAY_REPAY: 'CAPITAL_PAY_REPAY',//付款失败重新付款√

    //自营进口不需要
    CAPITAL_PAY_RELEASE: 'CAPITAL_PAY_RELEASE',//释放保证金√
    EXPORTING_PAYMENG_LIST: 'EXPORTING_PAYMENG_LIST',//导出付款审核列表
    CAPITAL_CASH_EDIT: 'CAPITAL_CASH_EDIT', //编辑提现申请
    CAPITAL_CASH_DELETE: 'CAPITAL_CASH_DELETE', //删除提现申请
  },

  //基础数据
  BASEDATA: {
    BASE_RATE_ADD: 'BASE_RATE_ADD',//增加汇率√
    BASE_RATE_SYNC: 'BASE_RATE_SYNC',//同步外管局汇率
    BASE_RATE_DELETE: 'BASE_RATE_DELETE',//删除汇率√
    BASE_RATE_EDIT: 'BASE_RATE_EDIT',//修改汇率√
    BASE_BUSINESS_ADD: 'BASE_BUSINESS_ADD',//增加业务参数√
    BASE_BUSINESS_DELETE: 'BASE_BUSINESS_DELETE',//删除业务参数√
    BASE_BUSINESS_EDIT: 'BASE_BUSINESS_EDIT',//修改业务参数√
    BASE_HSCODE_ADD: 'BASE_HSCODE_ADD',//增加海关商品码√
    BASE_HSCODE_DELETE: 'BASE_HSCODE_DELETE',//删除海关商品码√
    BASE_HSCODE_EDIT: 'BASE_HSCODE_EDIT',//修改海关商品码√
    BASE_CURRENCY_ADD: 'BASE_CURRENCY_ADD',//增加币种√
    BASE_CURRENCY_DELETE: 'BASE_CURRENCY_DELETE',//删除币种√
    BASE_CURRENCY_EDIT: 'BASE_CURRENCY_EDIT',//修改币种√
    BASE_PLACE_ADD: 'BASE_PLACE_ADD',//增加报关口岸√
    BASE_PLACE_DELETE: 'BASE_PLACE_DELETE',//删除报关口岸√
    BASE_PLACE_EDIT: 'BASE_PLACE_EDIT',//修改报关口岸√


    //自营进口不需要
    BASE_STRATEGY_ADD: 'BASE_STRATEGY_ADD',//增加价格策略√
    BASE_STRATEGY_DELETE: 'BASE_STRATEGY_DELETE',//删除价格策略√
    BASE_STRATEGY_EDIT: 'BASE_STRATEGY_EDIT',//修改价格策略√
    BASE_ACCOUNT_ADD: 'BASE_ACCOUNT_ADD',//增加租户账号√
    BASE_ACCOUNT_DELETE: 'BASE_ACCOUNT_DELETE',//删除租户账号√
    BASE_ACCOUNT_EDIT: 'BASE_ACCOUNT_EDIT',//修改租户账号√
    BASE_DECLARATION_ADD: 'BASE_DECLARATION_ADD',//增加报关抬头√
    BASE_DECLARATION_DELETE: 'BASE_DECLARATION_DELETE',//删除报关抬头√
    BASE_DECLARATION_EDIT: 'BASE_DECLARATION_EDIT',//修改报关抬头√
    BASE_GONGSHANGHU_ADD: 'BASE_GONGSHANGHU_ADD',//增加个体工商户√
    BASE_GONGSHANGHU_DELETE: 'BASE_GONGSHANGHU_DELETE',//删除个体工商户√
    BASE_GONGSHANGHU_EDIT: 'BASE_GONGSHANGHU_EDIT',//修改个体工商户√

  },

  //物流供应商管理
  LOGISTICS_SUPPLIER: {
    LOGISTICS_SUPPLIER_ADD: 'LOGISTICS_SUPPLIER_ADD', //物流供应商新增
    LOGISTICS_SUPPLIER_EDIT: 'LOGISTICS_SUPPLIER_EDIT', //物流供应商编辑
    LOGISTICS_SUPPLIER_DELETE: 'LOGISTICS_SUPPLIER_DELETE', //物流供应商删除
  },

  //基础业务数据   自营进口不需要
  LOGISTICS_PORT: {
    LOGISTICS_PORT_DELETE: 'LOGISTICS_PORT_DELETE', //物流港口删除
    LOGISTICS_PORT_ADD: 'LOGISTICS_PORT_ADD', //物流港口新增
    LOGISTICS_PORT_EDIT: 'LOGISTICS_PORT_EDIT', //物流港口编辑
    LOGISTICS_PORT_IMPORT: 'LOGISTICS_PORT_IMPORT', //物流导入港口
  },


};
export default RIGHT;